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General Fund <br />Budget to Actual Capital Outlay <br />YTD thru January 2010 <br />500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />2010 YTD % of Budget #DIV /0! 0.00% #DIV /0! 0.00% 0.00% 0.00% #DIV /0! #DIV /0! #DIV /0! #DIV /0! #DIV /0! 0.00% <br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency <br />Com Dev Fire Finance <br />Admin Public Works <br />Police Council <br />Legal Transfers out Debt Service Contingency Total <br />2010 Budget <br />10,800 <br />33,000 87,200 <br />93,850 <br />224,850 <br />2010 YTD Actual <br />- <br />- - <br />- <br />2009 Budget <br />32,427 <br />16,681 20,865 <br />93,462 <br />163,435 <br />2009 VTD Actual <br />- <br />- - <br />- <br />2008 Budget <br />386,000 <br />256,000 <br />170,200 - <br />812,200 <br />2008 YTD Actual <br />- <br />- <br />2010 YTD % of Budget #DIV /0! 0.00% #DIV /0! 0.00% 0.00% 0.00% #DIV /0! #DIV /0! #DIV /0! #DIV /0! #DIV /0! 0.00% <br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency <br />